City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
119083
B/L/Q:
01784 / 00057
Principal:
$0.00
Owner:
CITY OF NEWARK
Bank Code:
597
Interest:
$0.00
Address:
920 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/25/2025
Location:
350-352 S 12TH ST
L.Pay Date:
1/3/2011

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2011 4 11/1/2011 TAXES BILL ($4,167.39) $0.00 $0.00 0 $0.00
2011 4 10/5/2011 OVERBILL CREDIT ADJUSTMENT $0.00 $4,167.39 $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $2,083.69 $0.00 $0.00 0 $0.00
2011 2 9/19/2011 TAX CANCELLATION (LEVY) $0.00 ($2,083.69) $0.00 0 $0.00
2011 2 9/19/2011 TAX CANCELLATION (LEVY) $0.00 $2,083.69 $0.00 0 $0.00
2011 2 10/5/2011 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,083.69) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $2,083.70 $0.00 $0.00 0 $0.00
2011 1 9/19/2011 TAX CANCELLATION (LEVY) $0.00 ($2,083.70) $0.00 0 $0.00
2011 1 9/19/2011 TAX CANCELLATION (LEVY) $0.00 $2,083.70 $0.00 0 $0.00
2011 1 10/5/2011 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,083.70) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,696.35 $0.00 $0.00 0 $0.00
2010 4 1/5/2011 TAXES PAYMENT $0.00 ($2,696.35) $0.00 0 $0.00 HOME OWNER
2010 3 8/1/2010 TAXES BILL $2,048.97 $0.00 $0.00 0 $0.00
2010 3 1/5/2011 TAXES PAYMENT $0.00 ($2,048.97) $0.00 0 $0.00 HOME OWNER
2010 2 5/1/2010 TAXES BILL $1,794.73 $0.00 $0.00 0 $0.00
2010 2 4/15/2010 TAXES PAYMENT $0.00 ($1,794.73) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $1,794.73 $0.00 $0.00 0 $0.00
2010 1 2/9/2010 TAXES PAYMENT $0.00 ($1,794.73) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 4 11/1/2009 TAXES BILL $1,886.46 $0.00 $0.00 0 $0.00
2009 4 11/20/2009 TAXES PAYMENT $0.00 ($1,886.46) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 3 8/1/2009 TAXES BILL $1,886.47 $0.00 $0.00 0 $0.00
2009 3 8/21/2009 TAXES PAYMENT $0.00 ($1,886.47) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 2 5/1/2009 TAXES BILL $1,702.99 $0.00 $0.00 0 $0.00
2009 2 5/11/2009 TAXES PAYMENT $0.00 ($1,702.99) $0.00 0 $0.00 FIRST AMERICAN R/E TAX
2009 1 2/1/2009 TAXES BILL $1,703.00 $0.00 $0.00 0 $0.00
2009 1 1/30/2009 TAXES PAYMENT $0.00 ($1,703.00) $0.00 0 $0.00 LANDAMERICA CORP
2008 4 11/1/2008 TAXES BILL $1,773.10 $0.00 $0.00 0 $0.00
2008 4 11/3/2008 TAXES PAYMENT $0.00 ($1,773.10) $0.00 0 $0.00 LANDAMERICA CORP
2008 3 8/1/2008 TAXES BILL $1,775.73 $0.00 $0.00 0 $0.00
2008 3 9/22/2008 TAXES PAYMENT $0.00 ($1,775.73) $0.00 0 $0.00 LANDAMERICA CORP
2008 2 5/1/2008 TAXES BILL $1,631.57 $0.00 $0.00 0 $0.00
2008 2 5/7/2008 TAXES PAYMENT $0.00 ($1,631.57) $0.00 0 $0.00 LANDAMERICA CORP
2008 1 2/1/2008 TAXES BILL $1,631.58 $0.00 $0.00 0 $0.00
2008 1 1/29/2008 TAXES PAYMENT $0.00 ($1,631.58) $0.00 0 $0.00 LANDAMERICA CORP
2007 4 11/1/2007 TAXES BILL $1,631.57 $0.00 $0.00 0 $0.00
2007 4 10/31/2007 TAXES PAYMENT $0.00 ($1,631.57) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $1,631.57 $0.00 $0.00 0 $0.00
2007 3 9/12/2007 TAXES PAYMENT $0.00 ($1,631.57) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $1,631.57 $0.00 $0.00 0 $0.00
2007 2 5/10/2007 TAXES PAYMENT $0.00 ($1,631.57) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $1,631.58 $0.00 $0.00 0 $0.00
2007 1 2/8/2007 TAXES PAYMENT $0.00 ($1,631.58) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,874.01 $0.00 $0.00 0 $0.00
2006 4 11/14/2006 TAXES PAYMENT $0.00 ($1,874.01) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,638.13 $0.00 $0.00 0 $0.00
2006 3 6/27/2007 TAXES PAYMENT $0.00 ($38.13) $0.00 0 $0.00
2006 3 6/27/2007 TAXES INTEREST $0.00 ($2.79) $0.00 0 $0.00
2006 3 7/14/2006 TRANSFER FROM UNAPPLIED $0.00 ($1,600.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,507.07 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($19.66) $0.00 0 $0.00